Expenditure Details
| Amount | $112.22 |
| Date | 12/18/2023 |
| Committee | Shevrin Jones |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 83840-6-19 |
| Cover Type | Q4 |
| Description | Airline Travel |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Monetary |